Civic Intelligence

Bath County Historical Society Inc.

990EZ • Fiscal year 2018 • EIN 26-2861941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
PO Box 333Owingsville, KY 40360

(606) 674-2085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,761

Down $393 (-4.8%) from 2017

Net Assets

Down

$7,761

Down $393 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$405

Up $10 (+2.5%) from 2017

Expenses

Up

$798

Up $173 (+28%) from 2017

Net Income

Down

-$393

Down $163 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2017: $8,154Liabilities 2017: $0Net Assets 2017: $8,1542017Assets 2018: $7,761Liabilities 2018: $0Net Assets 2018: $7,7612018Assets 2022: $7,039Liabilities 2022: $0Net Assets 2022: $7,0392022Assets 2023: $6,956Liabilities 2023: $0Net Assets 2023: $6,9562023Assets 2024: $6,869Liabilities 2024: $0Net Assets 2024: $6,8692024

Highlighted filing

2018

Assets$7,761
Liabilities$0
Net Assets$7,761
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0K$500$0-$500Revenue 2017: $395Expenses 2017: $625Net Income 2017: -$2302017Revenue 2018: $405Expenses 2018: $798Net Income 2018: -$3932018Revenue 2022: $17Expenses 2022: $171Net Income 2022: -$1542022Revenue 2023: $17Expenses 2023: $100Net Income 2023: -$832023Revenue 2024: $17Expenses 2024: $104Net Income 2024: -$872024

Highlighted filing

2018

Revenue$405
Expenses$798
Net Income-$393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$405
Mission and Program Overview

Mission

Historical preservation and information

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL MATERIALS AND INFORMATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J BAILEYPresident-$0--
SHEILA S BAILEYSecretary-$0--
JASON WELLSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bath County Historical Society Inc
EIN
26-2861941
Address
PO BOX 333, Owingsville, KY 40360

Signing Officer

Name
Walter J Bailey
Title
President
Phone
6066742085
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Frizzell Tax Service Inc
Address
200 Caney Av, Salt Lick, KY 40371
Preparer
Bradley Gene Frizzell
Phone
6066835041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEETING SUPPLIES AND FOOD 389TAX PREP 75KY REPORT 15GUEST SPEAKER FEES 205”

Business income not reported on 990-T Part V line 35

“There is no unrelated business income.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA S BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06066742085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owingsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07761
IRS990EZ/GrossReceiptsAmt0405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER J BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA S BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION AND INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORICAL MATERIALS AND INFORMATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/Total509Grp/TotalAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETING SUPPLIES AND FOOD 389TAX PREP 75KY REPORT 15GUEST SPEAKER FEES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066742085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH COUNTY HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0262861941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0Owingsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CC4B39FFBE6D765057773C8833532BE0A6375C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CC4B39FFBE6D765057773C8833532BE0A6375C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06100942019105xusqypb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.46.255
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm018:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611368272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frizzell Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Caney Av
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040371
ReturnHeader/PreparerPersonGrp/PhoneNum06066835041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Gene Frizzell
ReturnHeader/ReturnTs02019-04-15T18:12:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,761
Liabilities
$0
Net assets
$7,761
Revenue
$405
Expenses
$798
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,869$0$6,869$17$104$87
2023Detailed filing. Detailed filing data is available for this year.$6,956$0$6,956$17$100$83
2022Detailed filing. Detailed filing data is available for this year.$7,039$0$7,039$17$171$154
2018Detailed filing. Detailed filing data is available for this year.$7,761$0$7,761$405$798$393
2017Detailed filing. Detailed filing data is available for this year.$8,154$0$8,154$395$625$230